Clinica Metalica Ltda, CR 51 47 51 | Buyer Report — Panjiva
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Clinica Metalica Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Clinica Metalica Ltda
Date Data Source Supplier Details
2007-11-29 Colombia Imports
CLINICA METALICA LTDA
DO IC2204 07 PEDIDO FORMATO 1 DE 3 FACTURA S 00201 22 11 2007 MASILLAS CEMENTOS DE RESINAS Y DEMAS MASTIQUES PLASTES END
2007-11-29 Colombia Imports
CLINICA METALICA LTDA
DO IC2204 07 PEDIDO FORMATO 2 DE 3 FACTURA S 00201 22 11 2007 PREPARACIONES LUBRICANTES LAS DEMAS 12 00 UNIDAD PENETRATI
2007-11-29 Colombia Imports
CLINICA METALICA LTDA
DO IC2204 07 PEDIDO FORMATO 3 DE 3 FACTURA S 00201 22 11 2007 COLAS Y DEMAS ADHESIVOS PREPARADOS NO EXPRESADOS NI COMPRE
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Contact information for Clinica Metalica Ltda

 
Address
CR 51 47 51
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
352
Filing Date
2007-11-29
Shipment Date
2007-11-27
Consignee
Clinica Metalica Ltda
Consignee (Original Format)
CLINICA METALICA LTDA CR 51 47 51
NIT ID (Original Format)
800059046
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Jet Chem Inc.
Shipper (Original Format)
JET-CHEM INC. ZONA FRANCA PALMASECA BODEGA 28A
Carrier (Original Format)
V A R I O S
Declarer
CORAL VISION LTDA SIA
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Transport Method
Truck
Transport Document
216352
HS Code
3214900000
Goods Shipped
DO IC2204 07 PEDIDO FORMATO 1 DE 3 FACTURA S 00201 22 11 2007 MASILLAS CEMENTOS DE RESINAS Y DEMAS MASTIQUES PLASTES END
Item Quantity
29.94
Item Quantity Unit
KG
Gross Weight (kg)
39.27
Net Weight (kg)
29.94
Value of Goods, CIF (USD)
$788
Value of Goods, FOB (USD)
$780
Freight Cost
3.88
Freight Value
7.78
Insurance Cost
3.9
Total Tax Paid
136096
Acceptance Date
2007-11-29
Acceptance Number
52007100115317
Bank Branch ID
29
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
236539
Customs Agent
1
Customs Code
C200
Customs Declaration
5
Customs Value
196.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
8
Document Identifier
113636789
Document Type
N
Economic Activity
7499
Exchange Rate
2074.6
Flag Code
169
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-22
Invoice Number
00201
Legal Representative Document
800254476
Legal Representative Name
CORAL VISION LTDA SIA
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2007-11-27
Payment Form
1
Payment Value
136096
Preprinted Number
52007100115317
Subheadings
3
Tariff Base
407472
Tariff Paid
61121
Tariff Percentage
15.0
Tariff Subtotal
61121
Tariff Total
61121
Total Paid
136096
User ID
68
User Type
26
Value Added Tax Base
468593
Value Added Tax Paid
74975
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
74975
Value Added Tax Total
74975
Verification Number
1